Key figures Emmi Group
|
Amounts in CHF million |
First 6 months 2018 |
First 6 months 2018 adjusted* ) |
First 6 months 2017 |
|
Net sales |
1,675 |
|
1,600 |
|
|
|
|
|
|
Sales development in % |
4.7 |
|
0.4 |
|
Acquisition effect in % |
0.7 |
|
2.6 |
|
Currency effect in % |
1.6 |
|
-0.9 |
|
Net sales increase in organic terms (in loc. currency) in % |
2.4 |
|
-1.3 |
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
162.7 |
|
156.6 |
|
as % of net sales |
9.7 |
|
9.8 |
|
Earnings before interest and taxes (EBIT) |
95.0 |
|
90.4 |
|
as % of net sales |
5.7 |
|
5.7 |
|
Net profit |
129.0 |
72.1 |
66.0 |
|
as % of net sales |
7.7 |
4.3 |
4.1 |
|
|
|
|
|
|
|
30.06.2018 |
|
31.12.2017 |
|
Total assets |
2,747 |
|
2,697 |
|
of which shareholders’ equity incl. minority interests |
1,571 |
|
1,521 |
|
as % of total assets |
57.2 |
|
56.4 |
|
|
|
|
|
|
Headcount (full-time equivalents) as at balance sheet date |
6,146 |
|
6,147 |
* ) Adjusted for non-recurring effects. Non-recurring effects had an impact of CHF 56.9 million on net profit in the period under review and resulted from the sale of the minority stake in The Icelandic Milk and Skyr Corporation “siggi’s”. There were no significant non-recurring effects in the previous year.
